Type Of Transaction |
Expenditures
|
Activity Code |
49423390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,272 |
Particulars |
Must roll no 550821 labour wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
RAJENDRA KUMAR |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
TILOK SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
Kalu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
Prem Singh |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
Gopal |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
Ranjeet |
2,016 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
Sumitra Devi |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11860100023289
|
Raju Singh |
4,200 |